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7ESCRIPTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> PARKS AND RECREATION <br /> FuII Time Salaries 4100011040 32230 33000 <br /> Part Time Salaries 4100012040 6000 6000 <br /> Social Security Matching 4100021040 2730 2800 <br /> Insurance 4100025040 10800 9000 <br /> Workmen ' s Compensation 4100026040 1550 1750 <br /> FUNCTION TOTAL 53310 52550 <br /> OPERATIONS <br /> Fuel , Oil and Lubricants 4200046040 2000 2000 <br /> Telephone 4200062140 800 600 <br /> Fleet Insurance 4200064440 744 575 <br /> Meals and Lodging 4200067640 100 100 <br /> FUNCTION TOTAL 3644 3275 <br /> BUILDINGS <br /> Fire Insurance 4210064340 1350 800 <br /> FUNCTION TOTAL 1350 800 <br /> VEHICLES <br /> Tires and Tubes 4220047040 100 400 <br /> License Fees 4220069140 25 <br /> FUNCTION TOTAL 100 425 <br /> �'APITAL OUTLAY <br /> Machinery and Equipment 4500074040 6200 8000 <br /> FUNCTION TOTAL 6200 8000 <br /> ****SITE TOTAL**** 64604 65050 <br /> GOLF COURSE <br /> Full Time Salaries 4100011041 17680 18300 <br /> Part Time Salaries 4100012041 16536 17400 <br /> Social Security Matching 4100021041 2446 2550 <br /> FUNCTION TOTAL 36662 38250 <br /> OPERATIONS <br /> Printing Supplies 4200032041 100 50 <br /> Inventory for Resale 4200048041 1000 2000 <br /> Telephone 4200062141 150 300 <br /> EIectricity 4200065141 3500 3500 <br /> Water 4200065441 4000 4000 <br /> Waste Disposal 4200065541 60 50 <br /> Vending Machines 4200067941 1000 3000 <br /> FUNCTION TOTAL 9810 12900 <br /> BUILDINGS <br /> Janitorial Supplies 4210042041 100 50 <br /> Other Operating Supplies 4210049041 50 100 <br /> FUNCTION TOTAL 150 150 <br /> GROUNDS <br /> w For <br />